Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNLAP, ROY E. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 7400 10010701867 | 01/14/2010 | Paid | $168.30 | |
| TPP 7400 09120201363 | 12/07/2009 | Paid | $191.40 | |
| TPP 7400 09110500853 | 11/06/2009 | Paid | $151.80 | |
| TPP 7400 08110301092 | 11/14/2008 | Paid | $258.57 |